Richard Davies Computer Services Limited in Tavistock, PL19 9AG

Description

Data updated on: 01-11-2023

Richard Davies Computer Services Limited can be reached at Tavistock at Dennathorne. Anyone can look up the company by the postal code - PL19 9AG. The enterprise has been in business on the British market for nine years. The firm is registered under the number 09572512 and their official status is active. The enterprise's declared SIC number is 95110 which means Repair of computers and peripheral equipment. Richard Davies Computer Services Ltd filed its latest accounts for the financial period up to 2023/06/30. Its latest confirmation statement was submitted on 2023/05/01.

Current directors enumerated by this particular company include: Richard D. assigned this position on 2015/05/01 and Sally D. assigned this position in 2015.

Executives who have control over the firm are as follows: Richard D. owns 1/2 or less of company shares. Sally D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 817

Balance Sheet
Cash Bank On Hand	11 934	5 506	9 433
Current Assets	21 952	12 510	19 115	13 542	14 236	16 012	16 689	11 891
Debtors	8 110	5 641	9 931
Net Assets Liabilities	5 816	4 521	11 057	9 754	7 425	9 116	2 389	5 060
Other Debtors	261	594	718
Property Plant Equipment	3 307	2 855	2 140
Total Inventories	1 908	1 363	991
Cash Bank In Hand	11 934
Net Assets Liabilities Including Pension Asset Liability	5 817
Stocks Inventory	1 908
Tangible Fixed Assets	3 307

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 815
Shareholder Funds	5 817

Other Financial Data
Accrued Liabilities	1 100	1 030	860
Accrued Liabilities Deferred Income			859	900	900	910	4 901	1 304
Accumulated Depreciation Impairment Property Plant Equipment	1 102	2 054	2 769
Additions Other Than Through Business Combinations Property Plant Equipment		500
Average Number Employees During Period	2	2	2	1	1	1	1	1
Creditors	19 442	10 844	10 579	6 204	7 494	7 841	10 374	6 333
Dividend Per Share Interim	12 000	10 000	5 000
Dividends Paid On Shares Interim	24 000	20 000	10 000
Fixed Assets	3 307		2 140	1 605	1 204	903	677	508
Increase From Depreciation Charge For Year Property Plant Equipment		952	715
Net Current Assets Liabilities	2 510	1 666	9 776	9 049	7 121	9 123	6 613	5 856
Nominal Value Allotted Share Capital	2	2
Number Shares Issued Fully Paid	2	2
Other Creditors	14 154	7 774	8 396
Other Inventories	1 908	1 105	991
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 240	1 711	379	952	298	298
Property Plant Equipment Gross Cost	4 409	4 909	4 909
Taxation Social Security Payable	4 188	2 040	2 182
Total Assets Less Current Liabilities			11 916	10 654	8 325	10 026	7 290	6 364
Trade Debtors Trade Receivables	7 848	5 047	9 213
Work In Progress		258
Advances Credits Directors
Advances Credits Repaid In Period Directors				-510
Consideration For Shares Issued	1
Creditors Due Within One Year	19 442
Nominal Value Shares Issued	1
Number Shares Allotted	2
Number Shares Issued	1
Value Shares Allotted	2

Company staff

Richard D.

Role: Director

Appointed: 01 May 2015

Latest update: 28 March 2024

Sally D.

Role: Director

Appointed: 01 May 2015

Latest update: 28 March 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Richard Davies Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Sally D.

People with significant control

Richard D.

Sally D.

Accounts Documents

Company filings

Filing category

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